We always strive to be transparent with you about our finances so you can see how our staff does their best to be good stewards of your contributions. Below is the quarterly report from 1 July - 30 September of our operating budget.
Thank you so much to our parishioners who are consistent in their contribution each week/month. The good news: Our contributions are up slightly. Challenging news: Some expenses, which are out of our control, have increased, especially insurance costs. We also needed to purchase updated software. Our school subsidy has increased due to more young families who bless our parish.
Please consider an increase in your giving to help us meet the budget.
In gratitude,
Toni Stanton
Business Manager
1st Qtr For Month Ending 9/30/2023
Fiscal year 7/1/2023 - 6/30/2024
As of Sept. 30, 2023
REVENUES:
Receipts - Envelopes 249,775
Receipts - Loose Cash 15,431
Holyday Collections 2,379
Mass Offerings, Fees -
Funerals, Weddings 965
Total Income$268,550
EXPENSES:
Salaries & Benefits 129,165
Administrative 1,633
Utilities 18,105
Building & Grounds 19,177
Insurance 34,140
Liturgy 5,466
School Subsidy 78,778
Computer Software/Copy Machine 4,427
Total Expenses$290,891